Database / Awards
Federal awards
Every contract and grant ingested from USAspending.gov. Use filters below to narrow by agency, dollar threshold, or date window.
Results
2,000 awards
Showing 101–150
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| — | DEPARTMENT OF SOCIAL SERVICES CALIFORNIA | Department of Agriculture | $1,263,400,217 | SNAP STATE ADMINISTRATIVE COSTS | — |
| — | THE BOEING COMPANY | National Aeronautics and Space Administration | $1,260,236,376 | INTERIM CRYOGENIC PROPULSION STAGE FOR SLS | — |
| — | NATIONAL RAILROAD PASSENGER CORPORATION | Department of Transportation | $1,248,700,000 | THE GENERAL OBJECTIVE OF THE PROGRAM FUNDED THROUGH THIS AGREEMENT IS FOR AMTRAKTO MAINTAIN CONTINUED SAFE NATIONAL PASSENGER RAIL OPERATIONS, TO PURSUE ACTIVITIESTHAT SUPPORT EFFICIENT SERVICE TO INTERCITY PASSENGER RAIL RIDERSHIP, AND TO ADDRESS ANDCOMPLY WITH ALL SPECIFIED FEDERAL OPERATING REQUIREMENTS AND MANDATES ON REGIONSOUTSIDE THE NATIONAL NETWORK (NN), KNOWN AS THE NORTHEAST CORRIDOR (NEC). THISINCLUDES NEC INTERCITY OPERATIONS, AND IN MANY CASES, THIS WILL INCLUDE WORK THATPROVIDES A SHARED BENEFIT ACROSS THE NEC AND NATIONAL NETWORK. | — |
| — | RAYTHEON COMPANY | National Aeronautics and Space Administration | $1,224,555,500 | ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE VISIBLE INFRARED IMAGER RADIOMETER (VIRS) INSTRUMENT AND SUPPORT. | — |
| — | DEPARTMENT OF SOCIAL SERVICES CALIFORNIA | Department of Health and Human Services | $1,187,110,886 | FOSTER-2026 - FOSTER CARE | — |
| — | NATIONAL RAILROAD PASSENGER CORPORATION | Department of Transportation | $1,184,035,000 | THE GENERAL OBJECTIVE OF THE PROGRAM FUNDED THROUGH THIS AGREEMENT IS FOR AMTRAKTO MAINTAIN CONTINUED SAFE NATIONAL PASSENGER RAIL OPERATIONS, TO PURSUE ACTIVITIESTHAT SUPPORT EFFICIENT SERVICE TO INTERCITY PASSENGER RAIL RIDERSHIP, AND TO ADDRESS ANDCOMPLY WITH ALL SPECIFIED FEDERAL OPERATING REQUIREMENTS AND MANDATES ON REGIONSOUTSIDE THE NEC, KNOWN AS THE NATIONAL NETWORK (NN). THIS INCLUDES ROUTES FORBOTH STATE SUPPORTED AND LONG DISTANCE LINES, AND IN MANY CASES, THIS WILL INCLUDEWORK THAT PROVIDES A SHARED BENEFIT ACROSS THE NEC AND NATIONAL NETWORK. | — |
| — | NATIONAL RAILROAD PASSENGER CORPORATION | Department of Transportation | $1,183,500,000 | FY20 NORTHEAST CORRIDOR GRANT TO THE NATIONAL RAILROAD PASSENGER CORPORATION | — |
| — | MAGELLAN FEDERAL, INC. | General Services Administration | $1,178,619,385 | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. | — |
| — | NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES | Department of Health and Human Services | $1,167,031,150 | CK19-1904 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASES (ELC) | — |
| — | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | $1,148,716,940 | EHRM WAVES K, L, M (VISN 23) AND N, O (VISN 15) DEPLOYMENTS | — |
| — | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | $1,138,581,054 | THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. | — |
| — | IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY | Department of Energy | $1,105,054,782 | MULTI-PROGRAM NATIONAL PHYSICAL RESEARCH INCLUDING RARE EARTHS AND USE OF AMES MPC. | — |
| — | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | $1,102,850,655 | EXPRESS REPORT:R3 FY26 1ST QTR OCT | — |
| — | BOOZ ALLEN HAMILTON INC | General Services Administration | $1,095,077,979 | TASK ORDER AWARD | — |
| — | GOVERNOR'S AUTHORIZED REPRESENTATIVE | Department of Homeland Security | $1,069,629,681 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | LEIDOS, INC. | Social Security Administration | $1,063,049,268 | ITSSC TASK ORDER FOR SYSTEMS | — |
| — | GEORGIA EMERGENCY MANAGEMENT AND HOMELAND SECURITY AGENCY | Department of Homeland Security | $1,059,692,418 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | $1,050,863,384 | IGF::CT::IGFMSOC FPDS-NG MISSION SYSTEMS OPERATIONS CONTRACT (MSOC) | — |
| — | LEIDOS, INC. | General Services Administration | $1,013,204,946 | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. | — |
| — | PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | Department of Health and Human Services | $1,011,963,420 | RYAN WHITE PART B HIV CARE GRANT PROGRAM | — |
| — | OHIO DEPARTMENT OF HEALTH | Department of Health and Human Services | $1,007,746,374 | CK19-1904 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASES (ELC) | — |
| — | LEIDOS, INC. | Department of Energy | $1,006,187,796 | RESEARCH SUPPORT SERVICES (RSS) | — |
| — | US SFR OWNER LLC | Department of Energy | $983,037,068 | THIS COOPERATIVE AGREEMENT IS MADE AS A RESULT OF THE APPLICANT’S SUBMISSION SELECTED UNDER FOA DE-FOA-0002271, ADVANCED REACTOR DEMONSTRATION. | — |
| — | UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH | National Science Foundation | $975,751,088 | THE MANAGEMENT AND OPERATION OF THE NATIONAL CENTER FOR ATMOSPHERIC RESEARCH | — |
| — | DAVIE DEFENSE INC. | Department of Homeland Security | $957,006,922 | THE PURPOSE OF THIS LETTER CONTRACT IS FOR THE DELIVERY OF FIVE (5) EACH MULTI-PURPOSE POLAR SHIP (MPPS-100) VESSELS HEREAFTER REFERRED TO AS ARCTIC SECURITY CUTTERS (ASCS). | — |
| — | CENTRAL PLATEAU CLEANUP COMPANY, LLC | Department of Energy | $944,303,519 | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 7 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED AND A NOT-TO-EXCEED VALUE OF $98,000,000 | — |
| — | CACI, INC. - FEDERAL | General Services Administration | $929,117,142 | IGF::OT::IGF | — |
| — | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | $928,900,086 | EXPRESS REPORT: MARCH 2026 | — |
| — | ACCENTURE FEDERAL SERVICES LLC | Department of Education | $915,778,208 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | — |
| — | GEORGIA DEPT OF EDUCATION | Department of Agriculture | $905,652,409 | CNP CN BLOCK PROG | — |
| — | ORANO FEDERAL SERVICES LLC | Department of Energy | $900,000,000 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO ESTABLISH NEW ANNUAL DOMESTIC COMMERCIAL LOW-ENRICHED URANIUM (LEU) CAPACITY AND BEGIN PRODUCTION OF LEU FOR PURCHASE BY DOE. | — |
| — | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | $894,515,798 | EXPRESS REPORT: R3 FY26 1ST QTR DEC | — |
| — | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | $855,859,861 | NEAR EARTH OBJECT SURVEYOR (NEO SURVEYOR) PROJECT (71-107722) | — |
| — | LEIDOS, INC. | Department of Transportation | $848,580,357 | THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS | — |
| — | FISHER SAND & GRAVEL CO | Department of Homeland Security | $847,040,000 | SW BORDER CONSTRUCTION - SAN DIEGO | — |
| — | LEIDOS, INC. | General Services Administration | $840,114,000 | THE PURPOSE OF THIS TO IS TO PROVIDE RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, T&E, INITIAL FIELDING AND OPERATION, LOGISTICS, MAINTENANCE, SUSTAINMENT, AND TRAINING FOR APPLICABLE C5ISR SYSTEMS. | — |
| — | LOS ANGELES COUNTY OFFICE OF EDUCATION | Department of Health and Human Services | $839,927,303 | HEAD START AND EARLY HEAD START | — |
| — | TEXAS WORKFORCE COMMISSION | Department of Health and Human Services | $828,040,607 | CCDD-2026 - CHILD CARE AND DEVELOPMENT BLOCK GRANT DISCRETIONARY | — |
| — | SERVICE MEMBERS ASSISTANCE FUND | Department of Homeland Security | $818,835,722 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | SYNCOM SPACE SERVICES LLC | National Aeronautics and Space Administration | $817,463,501 | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | — |
| — | BL HARBERT INTERNATIONAL LLC | Department of State | $815,717,377 | BASE AWARD FOR CONSTRUCTION MANAGER AS CONSTRUCTOR CLIN-001 FOR DESIGN-PHASE SERVICES FOR HANOI NEC. | — |
| — | OFFICE OF EMERGENCY SERVICES | Department of Homeland Security | $811,193,299 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | $809,754,947 | IGF::OT::IGF INFORMATION TECHNOLOGY OPERATIONS AND SERVICES TRANSFORMATION SUPPORT SERVICES | — |
| — | PERATON INC. | General Services Administration | $808,956,913 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | — |
| — | THE GEO GROUP, INC. | Department of Justice | $802,170,500 | DETENTION SERVICES - SAN DIEGO | — |
| — | NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES | Department of Health and Human Services | $795,112,426 | MEDICAID ENTITLEMENT FOR 35 - FY 2026 - T19 | — |
| — | NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY | Department of Homeland Security | $790,275,634 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | NEW YORK STATE DIVISION OF HOMELAND SECURITY & EMERGENCY SERVICES | Department of Homeland Security | $784,624,419 | PROVIDE REIMBURSEMENT TO STATE, LOCAL, TRIBAL, AND TERRITORIAL GOVERNMENT ENTITIES AND CERTAIN PRIVATE NON-PROFIT ORGANIZATIONS FOR EMERGENCY PROTECTIVE MEASURES TAKEN DURING THE PANDEMIC. EMERGENCY PROTECTIVE MEASURES NECESSARY TO SAVE LIVES AND PROTECT PUBLIC HEALTH AND SAFETY. MANAGEMENT, CONTROL, AND REDUCTION OF IMMEDIATE THREATS TO PUBLIC HEALTH AND SAFETY. EMERGENCY MEDICAL CARE. MEDICAL SHELTERING. ADMINISTRATION AND DISTRIBUTION OF VACCINES. COMMUNITY ENGAGEMENT AND INFORMATION DISSEMINATION. | — |
| — | CGI FEDERAL INC. | Department of Veterans Affairs | $783,318,157 | AWARD - TO RE-OBLIGATE FUNDS USDA DE-OBLIGATED TO | — |
| — | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | $782,102,377 | EXPRESS REPORT: R3 FY26 1ST QTR NOV | — |
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